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    Annor Amapolley
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    Copyright:

    © All Rights Reserved
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    3 views1 page

    Testing

    Uploaded by

    Annor Amapolley

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PAYMENT VOUCHER

    REF#ACC-JV-2022-00011

    DRAFT

    Entry Type: Cash Entry Posting Date: 22-06-2022

    Paid To: Fred Ansah Mode of Cash


    Payment:

    Sr Account Debit Credit

    1 Petty Cash - GH ₵ 900.00

    2 5204 - Entertainment Expenses - GH ₵ 500.00

    3 5216 - Travel Expenses - GH ₵ 400.00

    Reference

    Remark: Note: being payment for


    office cash expense

    Prepared By: Administrator Checked By: Approved By:


    support@powersoftsystem.com

    Page 1 of 1

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